TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tornberget Fastighetsförvaltnings AB i Haninge
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
597,140
|
525,535
|
485,433 |
| Financial expenses |
85,887
|
60,523
|
49,403 |
| Earnings before taxes |
13,691
|
11,694
|
-763 |
| EBITDA |
270,110
|
224,776
|
200,212 |
| Total assets |
4,474,279
|
4,448,663
|
4,132,329 |
| Current assets |
329,316
|
253,034
|
345,096 |
| Current liabilities |
4,381,633
|
4,365,220
|
4,056,506 |
| Equity capital |
72,530
|
64,677
|
56,051 |
| - share capital |
24,000
|
24,000
|
24,000 |
| Employees (average) |
106
|
102
|
104 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.6%
|
1.5%
|
1.4% |
| Turnover per employee |
5,633
|
5,152
|
4,668 |
| Profit as a percentage of turnover |
2.3%
|
2.2%
|
-0.2% |
| Return on assets (ROA) |
2.2%
|
1.6%
|
1.2% |
| Current ratio |
7.5%
|
5.8%
|
8.5% |
| Return on equity (ROE) |
18.9%
|
18.1%
|
-1.4% |
| Change turnover |
71,605
|
40,102
|
865 |
| Change turnover % |
14%
|
8%
|
0% |
| Chg. No. of employees |
4
|
-2
|
2 |
| Chg. No. of employees % |
4%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.